FP&A Analyst

About us SFG20 is the industry standard for building maintenance. Providing services and pioneering technologies that empower people to create and sustain safer buildings. Our mission is to make buildings better using our standard, software and expertise. Our vision is to become the leading authority for built environment maintenance that protects and enhances quality of life. About the role This role is responsible for turning financial, sales and operational data into clear insight that supports confident decision-making across the business. Working closely with the CFO, Financial Controller and teams across Sales, Marketing and Operations, you will own key reporting, forecasting and financial modelling activity, helping SFG20 understand performance, identify opportunities and plan effectively for sustainable growth. Core Responsibilities Accountable for the preparation and maintenance of the company’s three-statement integrated financial model. On an ongoing basis calculate, monitor and report key metrics for the business including but not limited to: Annual recurring revenue (ARR) Monthly recurring revenue (MRR) Sales Velocity, pipeline conversion and sales vertical analysis Customer churn Customer lifetime value (LTV) Customer acquisition cost (CAC) Gross margin analysis Gross and net customer retention values Compilation of monthly metrics with variance analysis commentary into monthly Board reports. Work with other departments, particularly Sales, Marketing and Operations, to support their data and reporting requirements ensuring they are accurate, consistent and scalable through the use of tools such as PowerBI or similar. Ensure the data integrity within key company systems (Hubspot CRM, Business Central, sales data cube) Together with the CFO and Financial Controller manage annual budgeting and ongoing forecasting preparation and processes. Assist with ongoing and strategic projects, conducting return on investment analysis on new initiatives such as new p